FRN:	1304335
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	259580000533326
471 Application:	473113
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$48,477.04
Total Authorized Disbursement:	$48,477.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$4,485.99	$4,485.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$53,831.88	$53,831.88
Total One Time Eligible Cost	$31.50	$31.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$31.50	$31.50
Total Cost
Discount	90	90
Funding Requested Amount	$48,477.04	$48,477.04